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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : KAREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Partially confidential | 2020-03-31 | Simplified |
| Name | KAREZ |
| Siren | 497568642 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/046474 |
| Management number | 2007B02186 |
| Activity code | 5610C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 202 680.00 | 202 680.00 | 202 680.00 | |
014 Intangible Assets - Other | 48 878.00 | 48 878.00 | 48 878.00 | |
028 Tangible Assets | 100 423.00 | 100 423.00 | 100 423.00 | |
040 Financial Assets | 10 152.00 | 10 152.00 | 10 152.00 | |
044 Total Fixed Assets | 362 134.00 | 149 301.00 | 212 832.00 | 362 134.00 |
050 Raw materials, supplies, in progress | 1 084.00 | 1 084.00 | 1 084.00 | |
072 Receivables – Other | 23 714.00 | 23 714.00 | 23 714.00 | |
084 Cash | 52 613.00 | 52 613.00 | 52 613.00 | |
092 Prepaid expenses | 15 072.00 | 15 072.00 | 15 072.00 | |
096 Total Current Assets + Prepaid Expenses | 92 482.00 | 92 482.00 | 92 482.00 | |
110 Total Assets | 454 616.00 | 149 301.00 | 305 315.00 | 454 616.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 214 577.00 | |||
136 Profit for the Year | 18 105.00 | |||
142 Total Equity - Total I | 241 482.00 | |||
156 Loans and similar debts | 12 682.00 | |||
166 Suppliers and related accounts | 23 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 588.00 | |||
172 Other debts | 27 677.00 | |||
176 Total debts | 63 833.00 | |||
180 Liabilities Total | 305 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 226.00 | |||
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